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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
54033508
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
394,751
Particulars
dinesh kumar jindal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DINESH kUMAR JINDAL
7,050
Deduction
Deduction
DINESH kUMAR JINDAL
3,525
Deduction
Deduction
DINESH kUMAR JINDAL
3,525
Deduction
Deduction
DINESH kUMAR JINDAL
3,525
PFMS
Account Type:Bank
Account No.:
5870000100002629
DINESH kUMAR JINDAL
377,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:24:49 PM.
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